Department: District Attorney
Department Head/Elected Official: Kim Ogg
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the District Attorney for approval of two positions for the DWI & Pre-Trial (PTI) Programs using Fund 2261 program fees effective October 8, 2022.
end
Background and Discussion:
Currently, we pay for 8 positions through the DWI/PTI program fees. We plan to expand our PTI program to include additional Alternative Resolutions Programs to assist with reducing the backlog caused by Hurricane Harvey and the Covid19 Pandemic. These positions are necessary to assist with the increased volume of work.
Expected Impact:
Funding is available in FUND 2261 using program fees to fund these positions. We are not requesting funding from the General Fund.
Alternative Options: None
Adding these positions will continue to help address the criminal backlog that continues to negatively impact Public Safety.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
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|
|
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Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
Justice and Safety |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$101,005 |
$475,610.57 |
|
Total Incremental Expenditures |
$ |
$101,005 |
$475,610.57 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Other |
$ |
$ |
$ |
|
Choose an item. |
$ |
$101,005 |
$475,610.57 |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$101,005 |
$475,610.57 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
2 |
- |
|
Total Personnel |
- |
2 |
- |
Anticipated Court Date: 9/27/22
Anticipated Implementation Date (if different from Court date): 10/08/2022
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Elizabeth Stevens, HR Director, District Attorney’s Office
Attachments (if applicable): 3441 forms